|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RANPUR
|
GJ-12-012-032-001/15265
()
|
1112012000NRG24250720230037505
|
25/07/2023
|
DETROJA MANISHABEN VIJAYBHAI
|
1112012WL002780
|
DETROJA MANISHABEN VIJAYBHAI
|
00045
|
BARB0DBBARW
|
3206
|
3206
|
Processed
|
29/07/2023
|
|
4006386765
|
|
DETROJA MANISHABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
2
|
RANPUR
|
GJ-12-012-032-001/15265
()
|
1112012000NRG24250720230037504
|
25/07/2023
|
DETROJA VIJAYBHAI GHANSYAMBHAI
|
1112012WL002780
|
DETROJA VIJAYBHAI GHANSYAMBHAI
|
00045
|
BARB0DBBARW
|
3206
|
3206
|
Processed
|
29/07/2023
|
|
4006386764
|
|
DETROJA NIRUBEN GHANSHYAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|